Description
PROVIDE LABOR, MATERIALS&EQUIPMENT TO INSTALL WIRELESS CABLE
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-03-24+$35,255= $35,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-24 | +$35,255 | $35,255 | PROVIDE LABOR, MATERIALS&EQUIPMENT TO INSTALL WIRELESS CABLE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YG3RT1C1ZGJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0320 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,990 | FY2026 |
| 36C24525N0958 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,800 | FY2025 |
| 36C24525N0848 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,963 | FY2025 |
| 36C24525N0826 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,575 | FY2025 |
| 36C24525N0582 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $99,942 | FY2025 |
| 36C24525A0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
Other recipients under N058 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P2591 | ORPHEUS COMPANIES, LTD., THE | 512-BALTIMORE | $123,792 | FY2014 |
| VA24514P0484 | HANKEY'S RADIO INC | 512-BALTIMORE | $36,883 | FY2014 |
| VA24514P0133 | ATLANTIC BROADBAND MANAGEMENT, LLC | 512-BALTIMORE | $6,566 | FY2014 |
| VA24513P1677 | HARFORD COUNTY SECURITY SYSTEMS, INC. | 512-BALTIMORE | $5,475 | FY2013 |
| VA613C10397 | PCMG, INC. | 512-BALTIMORE | $47,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10485_3600_GS35F0350U_4730 · retrieved 2026-09-26.